Total revenue
26.48 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
4.44 Mn.
530 purchases
Offline purchases
782,170 RON
43 purchases
Tenders
21.26 Mn.
21 contracts
Won without competition
94.7%
9 of 14 lots
National rate: 34.3%
Ranked 1,087 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
68.1%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 3,276 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 21; the other 9 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41256401 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 90470000-2 | 24.09.2026 | 2,680 |
| Contract object: serviciu de preluare apa cu grasimi, spalare decantor si transport utilaj | ||||
| DA41194676 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 90913200-2 | 16.09.2026 | 15,000 |
| Contract object: servicii de curatare, spalare si dezinfectie rezervoare de apa potabila | ||||
| DA41168809 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 90513900-5 | 14.09.2026 | 2,060 |
| Contract object: servicii preluare apa menajere, spalare camine/conducte, transport | ||||
| DA41168865 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 90513900-5 | 14.09.2026 | 4,935 |
| Contract object: serviciu de preluare apa cu grasimi, spalare decantoare grasimi, transport | ||||
| DA41109843 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 90500000-2 | 07.09.2026 | 7,200 |
| Contract object: prestari servicii de vidanjare apa menajera | ||||
| DA41092970 | CONFORT URBAN SRL CUI: 1875349 | 90000000-7 | 02.09.2026 | 37,740 |
| Contract object: serviciul de inchiriere si intretinere cabine de toaleta ecologice | ||||
| DA41080915 | RAJA SA CUI: 1890420 | 65111000-4 | 31.08.2026 | 4,527 |
| Contract object: servicii de livrare apa potabila | ||||
| DA41080934 | RAJA SA CUI: 1890420 | 65111000-4 | 31.08.2026 | 2,327 |
| Contract object: servicii de livrare apa potabila | ||||
| DA41025063 | UNITATEA MILITARA 01837 CUI: 41412130 | 90000000-7 | 20.08.2026 | 4,860 |
| Contract object: serviciil de spalare/desfundare a canalizarilor si serviciilor de preluare apa menajera din camine | ||||
| DA40998877 | RAJA SA CUI: 1890420 | 65111000-4 | 17.08.2026 | 15,552 |
| Contract object: servicii de livrare apa potabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868509 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 90460000-9 | 30.09.2026 | 825 |
| Contract object: roresatari servicii de spalat cu womma | ||||
| DAN2868499 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 90460000-9 | 30.09.2026 | 4,550 |
| Contract object: prestari servicii de vidanjare apa cu grasimi | ||||
| DAN2802519 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 65100000-4 | 08.07.2026 | 360 |
| Contract object: distributie apa si servicii conexe, in locatii ce apartin sucursalei regionale cf constanta - srcf cta | ||||
| DAN2753591 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45215500-2 | 12.05.2026 | 867 |
| Contract object: toaleta publica - 1 buc | ||||
| DAN2746181 | UNITATEA MILITARA 01837 CUI: 41412130 | 90511000-2 | 04.05.2026 | 43,228 |
| Contract object: achizitionarea serviciilor de colectare si transport deseuri menajere | ||||
| DAN2676541 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 90722200-6 | 05.02.2026 | 49,665 |
| Contract object: servicii de depoluare a mediului pe canalele navigabile dunare - marea neagra si poarta alba - midia navodari, inclusiv eliminarea deseurilor | ||||
| DAN2676530 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 90460000-9 | 05.02.2026 | 39,847 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice ale cn acn sa | ||||
| DAN2643490 | UNITATEA MILITARA 01837 CUI: 41412130 | 45215500-2 | 30.12.2025 | 55,960 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice | ||||
| DAN2643481 | UNITATEA MILITARA 01837 CUI: 41412130 | 90000000-7 | 30.12.2025 | 32,800 |
| Contract object: serviciul de spalare/desfundare conducte cu pompa si serviciul de preluare apa menajera din camine | ||||
| DAN2622078 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 90000000-7 | 08.12.2025 | 14,000 |
| Contract object: presatari servicii de curatare,spalare,dezinfectie 2buc rezervoare apa potabila, conform adv1498116 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060254 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90460000-9 | 03.10.2025 | 459,836 |
| Contract object: vidanjare si igienizare latrine si fose septice | ||||
| SCNA1109258 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90460000-9 | 20.08.2024 | 10,680 |
| Contract object: servicii de vidanjare, curatare si desfundare fose aferente urmatoarelor obiective sh curtea de arges - uhe buzau: che agigea, com. agigea, jud. constanta | ||||
| SCNA1106158 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39563500-1 | 21.06.2024 | 337,278 |
| Contract object: materiale de interventie in caz de poluare accidentala | ||||
| SCNA1096274 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90460000-9 | 11.12.2023 | 116,240 |
| Contract object: servicii pentru vidanjarea foselor septice din stt constanta | ||||
| CAN1085953 | MUNICIPIUL CONSTANTA CUI: 4785631 | 90000000-7 | 25.08.2023 | 17,766,375 |
| Contract object: serviciul de inchiriere si intretinere cabine de toaleta ecologice si lavoare mobile in municipiul constanta | ||||
| SCNA1080259 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34515000-0 | 08.12.2022 | 578,000 |
| Contract object: baraj antipoluare - 1000 metri liniari | ||||
| SCNA1062046 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 90460000-9 | 05.12.2022 | 268,096 |
| Contract object: vidanjare la nivelul statiilor cf constanta care nu beneficiaza de retea de canalizare in zona | ||||
| SCNA1076744 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 90900000-6 | 29.09.2022 | 163,200 |
| Contract object: inchiriere si intretinere toalete mobile ecologice | ||||
| SCNA1068697 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34515000-0 | 27.04.2022 | 263,500 |
| Contract object: sistem de baraj antipoluare - 500 ml | ||||
| SCNA1058039 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90460000-9 | 15.09.2021 | 99,796 |
| Contract object: servicii pentru vidanjarea foselor septice din cadrul utt constanta | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/12442901/api/v1/suppliers/12442901/revenue/api/v1/suppliers/12442901/scores/api/v1/suppliers/12442901/benchmarks/api/v1/red-flags/by-supplier/12442901/api/v1/suppliers/12442901/years/api/v1/suppliers/12442901/cpv/api/v1/suppliers/12442901/clients/api/v1/suppliers/12442901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders